You can link Policy and Compliance Management content and
items to Performance Analytics indicators, breakdowns and thresholds. You can associate
Performance Analytics indicators with policy statements and controls to view scorecards and
trends and analyze current conditions and trends.
The risks and controls associated with a PA indicator or PA indicator/breakdown/element
automatically monitor any PA threshold with the same PA indicator or PA indicator, breakdown, or
element relationship. Any PA threshold breach is reported at the risk or control and Performance
Analytics indicators relationship level within a breach counter. See Performance Analytics.
PA threshold breach impact
When a risk or control and Performance Analytics indicators relationship breach counter is
different than zero (for example, a PA threshold with the same PA indicator or PA indicator,
breakdown, or element relationship has breached), and if no opened issue already exists, then an
issue is created which is associated to the risk or control. Additionally for risks, the
Indicator failure factor represents the number of risk and Performance
Analytics indicators relationships with a breach counter different than zero.
Reset all PA Indicator breach counters
Reset breach counters associated to a risk or control by clicking Reset all PA
Indicator breach counters or opening the specific relationship and clicking
Reset Breach Counter.
GRC PA indicator breach reports
There are two reports for the reporting of breaches:
- Risk PA Indicator Breaches
- Control PA Indicator Breaches
Associate a PA indicator with a risk statement or policy statement
You can associate Performance Analytics indicators with risk statements and policy
statements to analyze trends related to the risk or policy.
Role required: sn_risk.manager or sn_compliance.manager
Navigate to one of the following locations:
Open a risk statement or policy statement.
In the PA Indicators related list, click
Fill in the fields on the form, as appropriate.
Table 1. PA Indicators
||The performance analytics indicator to associate the
Risk Statement or Policy Statement with.
On the risk statement or policy statement form, in the PA
Indicators related list, you see the associated indicator. You
can optionally click View Indicator on the desired
indicator to see the indicator's Performance Analytics scorecard. The PA
Indicator associations are carried over to all risks or controls associated to
the original risk statement or policy statement. Additionally, if the indicator
has a breakdown that matches the risk or control's profile (for example a
Business Service breakdown), the Breakdown and Element fields for the
relationship are automatically filled in.